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AVFALLSSERVICE AS
AS
Active
Org 964180644
Galsomelen 56, 9154
Storslett
Collection of non-hazardous waste
·
NACE 3811
Est. 1992 · 34 years old
33 employees
www.avfallsservice.no
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Collection of non-hazardous waste
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AVFALLSSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
43M
64M
85M
64M
2020
67M
2021
69M
2022
72M
2023
74M
2024
EBITDA
NOK millions
18M
13M
9M
4M
0M
12M
2020
14M
+17%
2021
13M
-7%
2022
12M
-8%
2023
12M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
63 914
67 247
69 063
71 534
73 566
Staff expenses
−18 149
−18 518
−18 318
−19 060
−18 832
EBITDA
12 287
14 256
12 653
11 556
11 857
Depreciation & amort.
−9 306
−9 677
−9 412
−9 405
−9 219
EBIT
2 981
4 579
3 241
2 150
2 638
Net financials
−516
−368
−255
−30
−2 331
Profit before tax
2 465
4 211
2 986
2 120
307
Tax
577
957
685
496
362
Net profit
1 887
3 254
2 300
1 625
−55
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
95 099
89 517
88 307
89 940
95 271
Equity
40 822
44 076
46 376
48 001
47 947
Long-term debt
30 913
26 551
21 463
22 485
22 372
Short-term debt
11 889
8 457
9 395
8 389
14 719
Total debt
42 802
35 008
30 858
30 874
37 091
Financial ratios
5-year trend
EBITDA-margin
16.1%
This company
15.8%
Market median
+2% vs market
2020
2024
Soliditetsgrad
50.3%
This company
38.2%
Market median
+32% vs market
2020
2024
Egenkapitalforrentning
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Nettoresultatgrad
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Aktivomsætning
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Gæld/egenkapital
0.99×
This company
0.62×
Market median
+60% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on AVFALLSSERVICE AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
